Civic Intelligence

United Tissue Network

EIN 46-1285250 • 501(c)3 • Phoenix, AZ

Profile

Procure, preserve and distribute cadaveric tissue specimans to support scientific research and education.

3620 E Wier AvenuePhoenix, AZ 85040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,167,053

Up $484,356 (+18%) from 2023

Liabilities

Down

$1,246,305

Down $469,876 (-27%) from 2023

Net Assets

Up

$1,920,748

Up $954,232 (+99%) from 2023

Revenue

Up

$9,694,642

Up $2,109,803 (+28%) from 2023

Expenses

Up

$8,406,957

Up $1,889,167 (+29%) from 2023

Net Income

Up

$1,287,685

Up $220,636 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $481,006Liabilities 2015: $333,647Net Assets 2015: $147,3592015Assets 2016: $1,179,235Liabilities 2016: $568,435Net Assets 2016: $610,8002016Assets 2017: $2,096,525Liabilities 2017: $904,289Net Assets 2017: $1,192,2362017Assets 2018: $2,965,190Liabilities 2018: $676,264Net Assets 2018: $2,288,9262018Assets 2019: $4,083,996Liabilities 2019: $1,909,388Net Assets 2019: $2,174,6082019Assets 2020: $3,883,682Liabilities 2020: $2,593,960Net Assets 2020: $1,289,7222020Assets 2021: $3,493,273Liabilities 2021: $2,101,645Net Assets 2021: $1,391,6282021Assets 2022: $4,597,187Liabilities 2022: $2,464,607Net Assets 2022: $2,132,5802022Assets 2023: $2,682,697Liabilities 2023: $1,716,181Net Assets 2023: $966,5162023Assets 2024: $3,167,053Liabilities 2024: $1,246,305Net Assets 2024: $1,920,7482024

Highlighted filing

2024

Assets$3,167,053
Liabilities$1,246,305
Net Assets$1,920,748

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $3,146,369Expenses 2015: $2,948,956Net Income 2015: $197,4132015Revenue 2016: $3,908,089Expenses 2016: $3,444,693Net Income 2016: $463,3962016Revenue 2017: $5,369,926Expenses 2017: $4,788,490Net Income 2017: $581,4362017Revenue 2018: $6,484,969Expenses 2018: $5,388,279Net Income 2018: $1,096,6902018Revenue 2019: $5,029,546Expenses 2019: $5,143,864Net Income 2019: -$114,3182019Revenue 2020: $2,834,970Expenses 2020: $3,719,856Net Income 2020: -$884,8862020Revenue 2021: $3,265,712Expenses 2021: $3,163,806Net Income 2021: $101,9062021Revenue 2022: $4,889,835Expenses 2022: $4,148,883Net Income 2022: $740,9522022Revenue 2023: $7,584,839Expenses 2023: $6,517,790Net Income 2023: $1,067,0492023Revenue 2024: $9,694,642Expenses 2024: $8,406,957Net Income 2024: $1,287,6852024

Highlighted filing

2024

Revenue$9,694,642
Expenses$8,406,957
Net Income$1,287,685

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$9,694,642
Mission and Program Overview

Mission

This corporation is organized exclusively for charitable, scientific and educational purposes. The corporation will serve as a non-transplant tissue bank as that term is defined under Oklahoma Law and will procure, preserve and distribute cadaveric tissue specimens to support scientific research and education.

Procure, preserve and distribute cadaveric tissue specimans to support scientific research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$966,516$1,920,748▲ $954,232
Inventories for Sale or Use$769,539$1,165,134▲ $395,595
Accounts Receivable$291,440$824,004▲ $532,564
Land, Buildings, and Equipment, Net$756,044$750,973▼ $5,071
Cash and Non-Interest-Bearing Accounts$838,972$345,553▼ $493,419
Loans From Officers Directors-$44,042-
Prepaid Expenses and Deferred Charges$23,072$33,521▲ $10,449
Total Assets$2,682,697$3,167,053▲ $484,356
Other Assets Total$3,630$47,868▲ $44,238
Liabilities
Other Liabilities$1,507,207$928,167▼ $579,040
Accounts Payable and Accrued Expenses$134,040$219,584▲ $85,544
Deferred Revenue$74,934$54,512▼ $20,422
Total Liabilities$1,716,181$1,246,305▼ $469,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$966,516$1,920,748▲ $954,232
Total Liabilities and Net Assets / Fund Balance$2,682,697$3,167,053▲ $484,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$585,952-$585,952
Equipment$111,532$24,041$135,573
Leasehold Improvements$53,489$1,692$55,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David BreedlovePresidentFT$645,808$645,808
Christine RapisuraSenior Mgr of OperationsFT$183,846$183,846
Chelsy SmithSenior Mgr of Quality SystemsFT$142,385$142,385
Paul GillumDirector-$47,443$47,443

Board Members and Trustees

NameTitle
Tim RuttiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$309
Program Service Revenue
$9,637,877
Investment Income
$3
Other Revenue
$56,453
All Other Contributions
$309
Change in Net Assets
$1,287,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,815,465
Salaries, Compensation, and Employee Benefits$2,591,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,634$1,450,879-$2,291,513
Advertising$747,708--$747,708
Occupancy$411,433--$411,433
Fees for Services Accounting$332,075--$332,075
Insurance$232,910--$232,910
Information Technology$157,458--$157,458
Payroll Taxes$69,880$81,827-$151,707
All Other Expenses$144,312$4,826-$149,138
Depreciation Depletion$13,485$129,367-$142,852
Fees for Services Legal$123,422--$123,422
Other Employee Benefits$24,396$85,328-$109,724
Travel$95,522--$95,522
Office Expenses$68,609--$68,609
Fees for Services Other$60,485--$60,485
Other Expenses$55,245--$55,245
Interest$49,031--$49,031
Pension Plan Contributions$13,853$24,695-$38,548
Conferences and Meetings$6,894$5,137-$12,031
Total Functional Expenses$6,624,898$1,782,059$0$8,406,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gillum Family InvestmentsOfficers are OwnersInterestNo$6,060

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$44,042-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$433,571
Lines of Credit$215,367
Customer Credits$128,538
Credit Card Payable$72,988
NP - Current Portion$57,549
Payroll Liabilities$20,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The President reviews form 990 prior to filing and provides copies to the Board of Directors.

Conflict of interest policy compliance Part VI line 12C

The organization reviews signed conflict of interest statements submitted by each board member on an annual basis.

CEO executive director top management comp Part VI line 15A

Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry.

Other officer or key employee compensation Part VI line 15B

Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry.

Form 990 availability to public Part VI line 18

Disclosure of governing documents, policies and financial statements upon request.

Governing documents etc available to public Part VI line 19

Disclosure of governing documents, policies and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
United Tissue Network
EIN
46-1285250
In Care Of
% David Breedlove
Phone
8777386111
Address
3620 E Wier Avenue, Phoenix, AZ 85040

Signing Officer

Name
David Breedlove
Title
President
Phone
6028850821
Signed
2025-10-21
Discuss with paid preparer
No

Organization Details

Principal Officer
David Breedlove
Formed
2012
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
2
Employees
70

Preparer

Firm
MyTaxAccountantio
Address
5355 E High Street Ste 133, Phoenix, AZ 85054
Preparer
Michael Loui CPA
Phone
6025952800
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other Professional Fees: Professional Fees $56,669 Recruiting Fees $3,816 Total Expenses $60,484

List of other expenses Part IX line 24E

Other Program Expenses: Bank Charges $5,387 Credit Card Processing Fees $55,776 Employee Appreciation $16,700 Equipment Lease $17,989 Licenses $3,887 PEO Fees $40,024 Telephone $4,549 Total Other Program Expenses $144,312

Part XI response or note to any line in Part XI

The prior period adjustment of -$333,453 reported on Part XI, Line 8, represents the removal of net depreciable assets from the organizations books. These assets had been long abandoned or were no longer relevant to the organizations operations but inadvertently remained on the accounting records. During the 2024 calendar year, the organization conducted a thorough review and reconciliation of its fixed assets, identifying these items as obsolete. This adjustment was necessary to ensure the financial statements accurately reflect the organizations net assets and are in compliance with proper accounting principles. The adjustment had no impact on cash flow or reported income.

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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0585952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0585952
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5215367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NP - Current Portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Customer Credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Lines of Credit
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINE RAPISURA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Senior Mgr of Operations
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews form 990 prior to filing and provides copies to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews signed conflict of interest statements submitted by each board member on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure of governing documents, policies and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disclosure of governing documents, policies and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Professional Fees: Professional Fees $56,669 Recruiting Fees $3,816 Total Expenses $60,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Program Expenses: Bank Charges $5,387 Credit Card Processing Fees $55,776 Employee Appreciation $16,700 Equipment Lease $17,989 Licenses $3,887 PEO Fees $40,024 Telephone $4,549 Total Other Program Expenses $144,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The prior period adjustment of -$333,453 reported on Part XI, Line 8, represents the removal of net depreciable assets from the organizations books. These assets had been long abandoned or were no longer relevant to the organizations operations but inadvertently remained on the accounting records. During the 2024 calendar year, the organization conducted a thorough review and reconciliation of its fixed assets, identifying these items as obsolete. This adjustment was necessary to ensure the financial statements accurately reflect the organizations net assets and are in compliance with proper accounting principles. The adjustment had no impact on cash flow or reported income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI response or note to any line in Part XI
IRS990ScheduleR/AssetExchangeInd0false

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